Annual report pursuant to Section 13 and 15(d)

Fixed Assets (Tables)

v3.20.2
Fixed Assets (Tables)
12 Months Ended
Jun. 30, 2020
Fixed Assets  
Schedule of gross carrying value and accumulated depreciation of fixed assets

 

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

 

 

 

 

 

 

 

 

 

    

June 30, 

    

June 30, 

 

 

2020

 

2019

Facility improvements

 

$

1,465

 

$

1,449

Medical equipment

 

 

1,760

 

 

1,260

Office equipment and software

 

 

398

 

 

231

Construction in progress

 

 

787

 

 

138

Facility under capital lease

 

 

 —

 

 

20,000

Equipment under capital lease

 

 

 —

 

 

6,000

 

 

 

4,410

 

 

29,078

Accumulated depreciation – assets under capital lease

 

 

 —

 

 

(4,212)

Accumulated depreciation

 

 

(753)

 

 

(486)

Net fixed assets

 

$

3,657

 

$

24,380